Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,203 | 02/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,562 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,203 | 18/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 119,521 | |||||||
28/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 660,028 | 18/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,033 | |||||||
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 264,203 | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 169,259 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 78,918 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 44,646 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 93,267 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 36,362 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 40,009 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/18 | Expenditures | 18,254 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/19 | Expenditures | 20,232 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 172,963 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 172,963 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 172,963 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/23 | Expenditures | 172,963 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 163,571 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 172,963 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 141,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:18 AM. |